201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498949
B/L/Q:
26102 / 00008 / C3006
Principal:
$0.00
Address:
12 FIR ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
12 FIR ROAD
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,038.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,038.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,777.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,777.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,722.57 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,718.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,797.19 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($54.00) $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,797.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES INTEREST $0.00 ($42.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($29.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,059.62 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,059.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($48.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,850.68 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,850.68) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($293.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,634.26 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($2,634.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,634.27 $0.00 $0.00 0 $0.00
2023 1 8/7/2023 TAXES PAYMENT $0.00 ($2,634.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,843.18 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,843.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,703.92 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,703.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,994.97 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,994.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,994.98 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/9/2021 TAXES INTEREST $0.00 ($209.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/2/2022 TAXES PAYMENT $0.00 ($1,993.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,947.71 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,947.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,027.31 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,027.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2021 2 11/9/2021 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,358.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,358.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,820.85 $0.00 $0.00 0 $0.00